Civic Intelligence

Ewing Cemetery Association

990 • Fiscal year 2018 • EIN 21-0447985

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.EWINGCEMETERY.COM

View Organization Page

78 Scotch RoadTrenton, NJ 08628

(609) 882-0279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

6.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$99,774

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

3.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,825,006

Up $160,679 (+3.4%) from 2017

Net Assets

Up

$4,799,060

Up $162,836 (+3.5%) from 2017

Liabilities

Down

$25,946

Down $2,157 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$1,126,056

Up $29,401 (+2.7%) from 2017

Expenses

Up

$1,058,889

Up $59,577 (+6.0%) from 2017

Net Income

Down

$67,167

Down $30,176 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,263,350Liabilities 2010: $3,014Net Assets 2010: $2,260,3362010Assets 2011: $2,342,446Liabilities 2011: $4,666Net Assets 2011: $2,337,7802011Assets 2012: $2,528,026Liabilities 2012: $1,382Net Assets 2012: $2,526,6442012Assets 2013: $2,681,900Liabilities 2013: $37,980Net Assets 2013: $2,643,9202013Assets 2014: $2,737,747Liabilities 2014: $32,907Net Assets 2014: $2,704,8402014Assets 2015: $2,807,243Liabilities 2015: $30,780Net Assets 2015: $2,776,4632015Assets 2016: $2,961,118Liabilities 2016: $20,519Net Assets 2016: $2,940,5992016Assets 2017: $4,664,327Liabilities 2017: $28,103Net Assets 2017: $4,636,2242017Assets 2018: $4,825,006Liabilities 2018: $25,946Net Assets 2018: $4,799,0602018Assets 2019: $4,827,898Liabilities 2019: $50,099Net Assets 2019: $4,777,7992019Assets 2020: $5,088,992Liabilities 2020: $10,129Net Assets 2020: $5,078,8632020Assets 2021: $5,044,823Liabilities 2021: $29,237Net Assets 2021: $5,015,5862021Assets 2022: $4,892,453Liabilities 2022: $71,971Net Assets 2022: $4,820,4822022Assets 2023: $4,929,630Liabilities 2023: $67,733Net Assets 2023: $4,861,8972023Assets 2024: $5,028,900Liabilities 2024: $19,888Net Assets 2024: $5,009,0122024

Highlighted filing

2018

Assets$4,825,006
Liabilities$25,946
Net Assets$4,799,060
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $905,3972010Expenses 2011: $842,6142011Expenses 2012: $807,2062012Revenue 2013: $928,015Expenses 2013: $902,291Net Income 2013: $25,7242013Revenue 2014: $923,565Expenses 2014: $908,264Net Income 2014: $15,3012014Revenue 2015: $1,023,858Expenses 2015: $882,699Net Income 2015: $141,1592015Revenue 2016: $978,164Expenses 2016: $880,187Net Income 2016: $97,9772016Revenue 2017: $1,096,655Expenses 2017: $999,312Net Income 2017: $97,3432017Revenue 2018: $1,126,056Expenses 2018: $1,058,889Net Income 2018: $67,1672018Revenue 2019: $1,025,552Expenses 2019: $1,122,377Net Income 2019: -$96,8252019Revenue 2020: $1,503,239Expenses 2020: $1,286,233Net Income 2020: $217,0062020Revenue 2021: $1,517,224Expenses 2021: $1,423,813Net Income 2021: $93,4112021Revenue 2022: $1,518,616Expenses 2022: $1,713,720Net Income 2022: -$195,1042022Revenue 2023: $1,367,458Expenses 2023: $1,325,571Net Income 2023: $41,8872023Revenue 2024: $1,509,353Expenses 2024: $1,362,238Net Income 2024: $147,1152024

Highlighted filing

2018

Revenue$1,126,056
Expenses$1,058,889
Net Income$67,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,126,056
Mission and Program Overview

Mission

To sell, open, preserve and

To sell, open, preserve and maintain cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$667,881$675,585▲ $7,704
Land, Buildings, and Equipment, Net$527,226$569,170▲ $41,944
Inventories for Sale or Use$311,203$314,953▲ $3,750
Cash and Non-Interest-Bearing Accounts$183,303$119,796▼ $63,507
Accounts Receivable$99,413$106,741▲ $7,328
Savings and Temporary Cash Investments$5,462$3,887▼ $1,575
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,664,327$4,825,006▲ $160,679
Other Assets Total$2,869,839$3,034,874▲ $165,035
Liabilities
Accounts Payable and Accrued Expenses$18,888$21,671▲ $2,783
Mortgage Notes Payable Secured by Investment Property$9,215$4,275▼ $4,940
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,103$25,946▼ $2,157
Net Assets / Fund Balance
Unrestricted Net Assets$2,767,409$2,834,577▲ $67,168
Permanently Rstr Net Assets$1,868,815$1,964,483▲ $95,668
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,636,224$4,799,060▲ $162,836
Total Liabilities and Net Assets / Fund Balance$4,664,327$4,825,006▲ $160,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,548$556,220$718,768
Buildings$192,025$259,824$451,849
Other Land Buildings$64,766$257,790$322,556
Land$149,831-$149,831
Other Assets Org$2,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,868,815$95,668--$1,964,483
2017$0$1,868,815--$1,868,815
2016$0$0--$0
2015$0$0--$0
2014$0$0--$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie PalmieriPresident/vice PresidentFT$86,500$13,274$99,774
William SimonVice President From 6/2/17FT$69,481$15,591$85,072

Board Members and Trustees

NameTitle
Ethan EvansTrustee
Raymond BroachTrustee
Robert ApplegateTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,045,416
Investment Income
$38,914
Other Revenue
$41,726
Change in Net Assets
$67,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,589
Other Expenses$427,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,292--$333,292
Current Officers, Directors, Trustees, and Key Employees$184,846--$184,846
All Other Expenses$111,784--$111,784
Depreciation Depletion$77,298--$77,298
Insurance$57,486--$57,486
Other Employee Benefits$55,505--$55,505
Payroll Taxes$42,705--$42,705
Fees for Services Accounting$35,449--$35,449
Other Expenses$24,127--$24,127
Office Expenses$17,830--$17,830
Pension Plan Contributions$15,241--$15,241
Travel$8,183--$8,183
Fees for Services Legal$2,705--$2,705
Total Functional Expenses$1,058,889$0$0$1,058,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy of the 990 is distributed to voting members and approved at annual meeting.”

Part VI, Line 15B

“Voting members of governing body decide compensation.”

Part VI, Line 19

“Documents are available upon request.”

Part VI, Line 15A

“Board decides compensation based on similar cemeteries.”

Filing and Contact Details

Filer

Filer Name
Ewing Cemetery Association
EIN
21-0447985
In Care Of
% MARIE PALMIERI
Phone
6098820279
Address
78 SCOTCH ROAD, TRENTON, NJ 08628

Signing Officer

Name
Marie Palmieri
Title
President
Phone
6098820279
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Palmieri
Formed
1893
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
15

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Wayne M Heaton
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 5 Other Changes in Net Assets

“Other changes to net assets are attributable to the following items: additions to the maintenance and preservation trust fund: $95,669”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank service charge total expenses:7023 program services:7023”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning total expenses:8147 program services:8147”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:10420 program services:10420”

Form 990 Part IX Line 24 - Other Expenses

“Description:foundation expense total expenses:1322 program services:1322”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:965 program services:965”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing and reproduction total expenses:485 program services:485”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment repair total expenses:4261 program services:4261”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3872 program services:3872”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:4557 program services:4557”

Form 990 Part IX Line 24 - Other Expenses

“Description:m&p contributions total expenses:57145 program services:57145”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and permits total expenses:503 program services:503”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract labor total expenses:480 program services:480”

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting fees total expenses:6695 program services:6695”

Form 990 Part IX Line 24 - Other Expenses

“Description:temp agency fees total expenses:5909 program services:5909”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt03034874
IRS990/OtherChangesInNetAssetsAmt095669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055505
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREMATION EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046327
IRS990/OtherExpensesGrp/ProgramServicesAmt139460
IRS990/OtherExpensesGrp/ProgramServicesAmt26651
IRS990/OtherExpensesGrp/ProgramServicesAmt324127
IRS990/OtherExpensesGrp/TotalAmt046327
IRS990/OtherExpensesGrp/TotalAmt139460
IRS990/OtherExpensesGrp/TotalAmt26651
IRS990/OtherExpensesGrp/TotalAmt324127
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041726
IRS990/OtherRevenueTotalAmt041726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042705
IRS990/PayrollTaxesGrp/TotalAmt042705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015241
IRS990/PensionPlanContributionsGrp/TotalAmt015241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01868815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01964483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE PALMIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc4MAUSOLEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439437
IRS990/PYOtherRevenueAmt03507
IRS990/PYProgramServiceRevenueAmt0972078
IRS990/PYRevenuesLessExpensesAmt097343
IRS990/PYSalariesCompEmpBnftPaidAmt0559875
IRS990/PYTotalExpensesAmt0999312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096655
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067167
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01087142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451849
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01868815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01964483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01868815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01868815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718768
IRS990ScheduleD/LandGrp/BookValueAmt0149831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31932032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt561880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6837018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt72323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FLOWER FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BANK OF OZARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PATIO CRYPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3M&P FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PRIVATE MAUSOLEUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PUBLIC MAUSOLEUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEVELOPMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7NICHES UNITS NET BOOK VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322556
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03034874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO VOTING MEMBERS AND APPROVED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF GOVERNING BODY DECIDE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECIDES COMPENSATION BASED ON SIMILAR CEMETERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE FOLLOWING ITEMS: ADDITIONS TO THE MAINTENANCE AND PRESERVATION TRUST FUND: $95,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BANK SERVICE CHARGE TOTAL EXPENSES:7023 PROGRAM SERVICES:7023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CLEANING TOTAL EXPENSES:8147 PROGRAM SERVICES:8147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:10420 PROGRAM SERVICES:10420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:FOUNDATION EXPENSE TOTAL EXPENSES:1322 PROGRAM SERVICES:1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:POSTAGE TOTAL EXPENSES:965 PROGRAM SERVICES:965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PRINTING AND REPRODUCTION TOTAL EXPENSES:485 PROGRAM SERVICES:485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:EQUIPMENT REPAIR TOTAL EXPENSES:4261 PROGRAM SERVICES:4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TELEPHONE TOTAL EXPENSES:3872 PROGRAM SERVICES:3872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:SUPPLIES TOTAL EXPENSES:4557 PROGRAM SERVICES:4557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:M&P CONTRIBUTIONS TOTAL EXPENSES:57145 PROGRAM SERVICES:57145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:LICENSES AND PERMITS TOTAL EXPENSES:503 PROGRAM SERVICES:503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:480 PROGRAM SERVICES:480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:6695 PROGRAM SERVICES:6695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:TEMP AGENCY FEES TOTAL EXPENSES:5909 PROGRAM SERVICES:5909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,825,006
Liabilities
$25,946
Net assets
$4,799,060
Revenue
$1,126,056
Expenses
$1,058,889
Net income
$67,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$4.93$0.07$4.86$1.37$1.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.07$4.82$1.52$1.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.03$5.02$1.52$1.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.08$1.50$1.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.05$4.78$1.03$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$1.13$1.06$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.64$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$0.98$0.88$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$1.02$0.88$0.14
2014Summary only. Only limited summary data is available for this year.$2.74$0.03$2.70$0.92$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.91